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Company Registration No. 08379877 (England and Wales)
Acheeva Consulting Limited Unaudited accounts for the year ended 31 January 2026
Acheeva Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acheeva Consulting Limited Company Information for the year ended 31 January 2026
Director
Che Hoban
Company Number
08379877 (England and Wales)
Registered Office
4 Balterley Court Balterley Crewe Cheshire CW2 5SB England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Acheeva Consulting Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
780 
2,148 
Current assets
Cash at bank and in hand
16,330 
4,164 
Creditors: amounts falling due within one year
5
(8,242)
(2,133)
Net current assets
8,088 
2,031 
Net assets
8,868 
4,179 
Capital and reserves
Called up share capital
6
10 
10 
Profit and loss account
8,858 
4,169 
Shareholders' funds
8,868 
4,179 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Che Hoban Director Company Registration No. 08379877
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Acheeva Consulting Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Acheeva Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08379877. The registered office is 4 Balterley Court, Balterley, Crewe, Cheshire, CW2 5SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
183 
22,282 
22,465 
At 31 January 2026
183 
22,282 
22,465 
Depreciation
At 1 February 2025
183 
20,134 
20,317 
Charge for the year
- 
1,368 
1,368 
At 31 January 2026
183 
21,502 
21,685 
Net book value
At 31 January 2026
- 
780 
780 
At 31 January 2025
- 
2,148 
2,148 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,652 
1,117 
Taxes and social security
5,589 
1,015 
Loans from directors
1 
1 
8,242 
2,133 
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Acheeva Consulting Limited Notes to the Accounts for the year ended 31 January 2026
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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